问题已解决
印花税的购销合同税种是按次申报,这个需要依据什么来申报?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,根据购销合同的金额,作为计税依据
2022 05/13 10:24
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/13 10:24
没有合同的情况呢
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/13 10:27
你好,没有合同,就按实际购销金额计算啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/13 10:30
每月只要开了销项发票,就需要缴纳购销合同的印花税是吗
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/13 10:35
你好,如果是销售货物的,是的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/13 10:38
我本月销售货物三万元,就需要按三万元去缴纳购销合同印花税嘛
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/13 10:43
你好,如果没有购进,是这样的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/13 10:49
那如果是采购了很多材料,没有销售,就按采购发票申报购销合同印花税嘛
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/13 10:50
你好,采购发票,需要申报购销合同印花税
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/13 10:59
有采购有销售是缴纳采购的还是销售的,还是采购销售相加缴纳购销合同印花税
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/13 11:00
你好,是 采购销售相加,缴纳购销合同印花税